Voucher Wise Summary Report
Opening Balance | 756,399.31 | |||||||||||||
01/04/2020 | OWN/2020-21/R/11 | 4,082 | 08/04/2020 | FFC/2020-21/P/1 | 5.9 | |||||||||
08/04/2020 | FFC/2020-21/R/1 | 2,979 | 20/04/2020 | OWN/2020-21/P/1 | 1,000 | |||||||||
24/04/2020 | OWN/2020-21/R/1 | 408 | 20/04/2020 | OWN/2020-21/P/2 | 1,000 | |||||||||
20/04/2020 | OWN/2020-21/P/3 | 4,000 | ||||||||||||
24/04/2020 | OWN/2020-21/P/4 | 3,000 | ||||||||||||
24/04/2020 | OWN/2020-21/P/5 | 1,419 | ||||||||||||
24/04/2020 | OWN/2020-21/P/6 | 408 | ||||||||||||
24/04/2020 | OWN/2020-21/P/7 | 4,000 | ||||||||||||
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